Finance Partner

ProfilerConsulting; Brussel Hoofdstad; Sur place; EUR 70 000 - 110 000; Plein temps

Résumé du poste

ProfilerConsulting is seeking a Finance Partner to oversee all controlling and accounting activities for its Belgian entity. You will report to the Finance Director – Cluster France Benelux and work with the Belgium Country Manager to drive operational excellence.

In this role you will manage budgeting, forecasting, reporting, discounts and inventory analysis, and provide strategic financial guidance.

Qualifications

• Bachelor’s degree in finance, accounting, controlling or business management with 4–10 years of relevant experience.
• Advanced Excel skills and proficiency with ERP systems (SAP a plus) and BI tools such as Power BI.
• Fluency in Dutch, French and English.

Responsabilités

• Oversee budgeting, forecasting, and financial planning for Belgium.
• Provide financial analysis and strategic recommendations to management as a business partner.
• Prepare and analyze weekly and monthly sales reports and P&L.
• Calculate discounts, rebates, inventory provisions and support related liquidations with Supply Chain and Commercial teams.

Connaissances

Financial analysis

Business partnering

Forecasting

Formation

Bachelor's degree in finance or accounting

Outils

Power BI

SAP

Description du poste

Would you like to be responsible for all the controlling and accounting related activities of a fast-growing pharmaceutical group? Then this Finance Partner opportunity could be the perfect next step in your career.

Our client is an international pharmaceutical company headquartered in the UK, with a diversified portfolio in oncology. As part of its continued growth, the company is looking to strengthen its Finance team by hiring a Finance Partner for their Belgian entity.

In this key position, you will report to the Finance Director – Cluster France Benelux. Working closely with the Belgium Country Manager, you will act as a trusted business partner, contributing to both operational excellence and strategic decision-making within a dynamic, human-sized organization.

The Opportunity

In this role, you will oversee all controlling and reporting activities for Belgium, including:

• Manage the budgeting, forecasting, and financial planning cycle.
• Provide financial analysis and recommendations to management, acting as a business partner.
• Prepare and analyze weekly and monthly sales reports.
• Calculate, post, and analyze discounts and rebates (GTN).
• Reconcile inventory and prepare inventory analysis and reports.
• Calculate inventory provisions, analyze stock shortages, and support liquidation plans with Supply Chain and Commercial teams.
• Deliver standard and ad hoc reporting, including HC, OpEx, and P&L analysis.
• Take care of the traditional accounting activities related to the affiliate.

Skills and Attributes for Success:

• You hold at least a bachelor’s degree in finance, accounting, controlling, or business management, with 4 to 10 years of relevant experience.
• You are fully conversant with Microsoft Office, including advanced Excel skills, and you have an affinity with ERP systems (SAP is a plus) and BI tools such as Power BI.
• You are mastering Dutch, French & English.